Workday Procurement-to-Pay (P2P) Training equips professionals with end-to-end knowledge of purchasing, supplier management, and payment processing within Workday Finance.
Level
Advanced
Duration
8 weeks



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This training provides a comprehensive understanding of the complete Procurement-to-Pay lifecycle in Workday.It covers requisitions, purchase orders, supplier setup, contracts, and invoice processing. Learners gain hands-on experience with approvals, integrations, and compliance controls.The course helps improve procurement efficiency, cost control, and accurate financial reporting.
Working professional who is carrying more then 10 years of industry experience.
Access to updated presentation decks shared during live training sessions.
E-book provided by TechPratham. All rights reserved.
Module-wise assignments and MCQs provided for practice.
Daily Session would be recorded and shared to the candidate.
Live projects will be provided for hands-on practice.
Expert-guided resume building with industry-focused content support.
Comprehensive interview preparation with real-time scenario practice.
Introduction to Workday P2P
Overview of the Workday Procurement-to-Pay lifecycle and its business value.
Organizational Setup for Procurement
Configuration of procurement-related organizations and supervisory structures.
Supplier Management
Managing suppliers and supplier data within Workday.
Requisition Management
Creating and managing purchase requisitions in Workday.
Purchase Order Processing
End-to-end management of purchase orders.
Receiving and Inventory
Recording receipt of goods and services in Workday.
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Workday P2P Consultant
Workday Procurement Analyst
Workday Procurement-to-Pay Functional Consultant
Workday Supplier Management Consultant
Workday Procurement Specialist
Workday P2P Implementation Lead
Workday P2P Solution Architect
Workday Procurement Business Analyst
Workday P2P Support Analyst
Workday P2P Reporting Analyst
Workday Procurement Process Owner
Workday P2P Integration Consultant
Workday P2P Consultant
Workday Procurement Analyst
Workday Procurement-to-Pay Functional Consultant
Scenario: Implemented Workday Procurement to define supplier structures, requisition flows, and approval policies to standardize purchasing activities across business units.
Scenario: Provided Workday P2P support by creating purchase orders, resolving invoice matching issues, and coordinating with vendors to ensure timely procurement.
Scenario: Configured and tested supplier invoice processing in Workday to automate invoice matching, approvals, and validations aligned with procurement policies.
Scenario: Supported Workday P2P data transition by migrating supplier records, open purchase orders, and validating procurement data during system transformation.

What is Workday Procurement-to-Pay (P2P)?
Who should enroll in this course?
Do I need prior Workday experience to join?
What topics are covered in the training?
Is this course practical or theory-based?
Will I learn configuration as well as end-user activities?

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